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The process map as an instrument to standardize processes: design and application at a financial service provider

机译:流程图作为标准化流程的工具:金融服务提供商的设计和应用

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摘要

The standardization of processes and the identification of shared business services in a service-oriented architecture (SOA) are currently widely discussed. Above all in practice, however, there still is a lack of appropriate instruments to support these tasks. In this paper an approach for a process map is introduced which allows for a systematic presentation—as complete as possible—of the processes in an enterprise (division). After a consistent refinement of the process has taken place by means of aggregation/disaggregation respectively, generalization/specialization relations, it is possible to identify primarily functional similarities of the detailed sub-processes. The application of the process map at a financial service provider (FSP) highlights how these similarities can be taken as a basis to standardize processes and to identify shared services.
机译:当前,在面向服务的体系结构(SOA)中对流程的标准化和共享业务服务的标识进行了广泛讨论。然而,最重要的是,实践中仍然缺少支持这些任务的适当工具。在本文中,介绍了一种流程图的方法,该方法可以对企业(部门)中的流程进行尽可能完整的系统呈现。在分别通过聚集/分解,泛化/专业化关系对过程进行了一致的改进之后,有可能识别出详细子过程的主要功能相似性。流程图在金融服务提供商(FSP)上的应用强调了如何将这些相似性作为标准化流程和识别共享服务的基础。

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